Sunplus Technology Co Ltd
TWSE:2401
Income Statement
Earnings Waterfall
Sunplus Technology Co Ltd
Revenue
|
5.5B
TWD
|
Cost of Revenue
|
-3B
TWD
|
Gross Profit
|
2.5B
TWD
|
Operating Expenses
|
-2.8B
TWD
|
Operating Income
|
-247.4m
TWD
|
Other Expenses
|
-245.8m
TWD
|
Net Income
|
-493.1m
TWD
|
Income Statement
Sunplus Technology Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 522
N/A
|
8 230
-3%
|
8 108
-1%
|
8 004
-1%
|
7 872
-2%
|
8 275
+5%
|
8 346
+1%
|
8 372
+0%
|
8 466
+1%
|
8 404
-1%
|
8 176
-3%
|
7 815
-4%
|
7 556
-3%
|
7 232
-4%
|
6 978
-4%
|
6 950
0%
|
6 820
-2%
|
6 771
-1%
|
6 740
0%
|
6 434
-5%
|
6 078
-6%
|
5 828
-4%
|
5 561
-5%
|
5 495
-1%
|
5 487
0%
|
5 341
-3%
|
5 320
0%
|
5 835
+10%
|
6 414
+10%
|
7 029
+10%
|
7 621
+8%
|
7 761
+2%
|
7 961
+3%
|
8 377
+5%
|
8 260
-1%
|
7 565
-8%
|
6 706
-11%
|
5 785
-14%
|
5 218
-10%
|
5 327
+2%
|
5 535
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 130)
|
(4 927)
|
(4 808)
|
(4 695)
|
(4 557)
|
(4 803)
|
(4 882)
|
(4 940)
|
(4 943)
|
(4 868)
|
(4 661)
|
(4 447)
|
(4 354)
|
(4 234)
|
(4 142)
|
(4 137)
|
(4 083)
|
(4 059)
|
(4 076)
|
(3 869)
|
(3 648)
|
(3 443)
|
(3 226)
|
(3 138)
|
(3 138)
|
(3 017)
|
(2 975)
|
(3 247)
|
(3 489)
|
(3 789)
|
(3 969)
|
(3 860)
|
(3 799)
|
(3 905)
|
(3 832)
|
(3 638)
|
(3 405)
|
(3 073)
|
(2 872)
|
(2 920)
|
(3 011)
|
|
Gross Profit |
3 392
N/A
|
3 304
-3%
|
3 300
0%
|
3 309
+0%
|
3 314
+0%
|
3 472
+5%
|
3 464
0%
|
3 432
-1%
|
3 523
+3%
|
3 536
+0%
|
3 515
-1%
|
3 368
-4%
|
3 202
-5%
|
2 999
-6%
|
2 837
-5%
|
2 814
-1%
|
2 737
-3%
|
2 712
-1%
|
2 664
-2%
|
2 566
-4%
|
2 429
-5%
|
2 385
-2%
|
2 335
-2%
|
2 357
+1%
|
2 349
0%
|
2 325
-1%
|
2 345
+1%
|
2 587
+10%
|
2 925
+13%
|
3 239
+11%
|
3 652
+13%
|
3 901
+7%
|
4 162
+7%
|
4 472
+7%
|
4 428
-1%
|
3 927
-11%
|
3 301
-16%
|
2 712
-18%
|
2 347
-13%
|
2 407
+3%
|
2 524
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 406)
|
(3 244)
|
(3 039)
|
(2 884)
|
(2 762)
|
(3 006)
|
(3 021)
|
(2 919)
|
(2 956)
|
(2 794)
|
(2 885)
|
(3 018)
|
(2 966)
|
(2 913)
|
(2 773)
|
(2 695)
|
(2 690)
|
(2 714)
|
(2 710)
|
(2 501)
|
(2 519)
|
(2 239)
|
(2 140)
|
(2 251)
|
(2 217)
|
(2 197)
|
(2 189)
|
(2 247)
|
(2 409)
|
(2 525)
|
(2 750)
|
(2 951)
|
(3 238)
|
(3 401)
|
(3 411)
|
(3 231)
|
(3 013)
|
(2 782)
|
(2 720)
|
(2 715)
|
(2 772)
|
|
Selling, General & Administrative |
(1 011)
|
(997)
|
(955)
|
(923)
|
(911)
|
(943)
|
(968)
|
(970)
|
(998)
|
(996)
|
(1 043)
|
(1 048)
|
(1 041)
|
(1 015)
|
(932)
|
(920)
|
(901)
|
(910)
|
(889)
|
(848)
|
(813)
|
(785)
|
(775)
|
(774)
|
(730)
|
(705)
|
(696)
|
(709)
|
(781)
|
(785)
|
(850)
|
(911)
|
(1 145)
|
(1 188)
|
(1 164)
|
(1 095)
|
(851)
|
(762)
|
(712)
|
(688)
|
(726)
|
|
Research & Development |
(2 187)
|
(2 042)
|
(1 891)
|
(1 783)
|
(1 698)
|
(1 934)
|
(1 934)
|
(1 840)
|
(1 858)
|
(1 694)
|
(1 736)
|
(1 859)
|
(1 808)
|
(1 780)
|
(1 728)
|
(1 669)
|
(1 690)
|
(1 711)
|
(1 730)
|
(1 709)
|
(1 624)
|
(1 530)
|
(1 444)
|
(1 412)
|
(1 409)
|
(1 415)
|
(1 416)
|
(1 454)
|
(1 538)
|
(1 241)
|
(1 360)
|
(1 493)
|
(1 959)
|
(2 075)
|
(2 103)
|
(2 059)
|
(2 018)
|
(1 880)
|
(1 878)
|
(1 901)
|
(1 926)
|
|
Depreciation & Amortization |
(214)
|
(205)
|
(193)
|
(177)
|
(153)
|
(129)
|
(118)
|
(109)
|
(99)
|
(104)
|
(106)
|
(110)
|
(117)
|
(118)
|
(110)
|
(103)
|
(97)
|
(91)
|
(91)
|
(88)
|
(82)
|
(79)
|
(77)
|
(77)
|
(78)
|
(78)
|
(78)
|
(84)
|
(90)
|
(103)
|
(115)
|
(123)
|
(133)
|
(138)
|
(144)
|
(143)
|
(139)
|
(134)
|
(126)
|
(121)
|
(119)
|
|
Other Operating Expenses |
6
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
144
|
(0)
|
155
|
155
|
12
|
0
|
0
|
(0)
|
0
|
0
|
(395)
|
(424)
|
(424)
|
(0)
|
0
|
0
|
67
|
(4)
|
(5)
|
(5)
|
(5)
|
(0)
|
|
Operating Income |
(14)
N/A
|
59
N/A
|
261
+340%
|
425
+63%
|
553
+30%
|
466
-16%
|
443
-5%
|
513
+16%
|
567
+10%
|
742
+31%
|
630
-15%
|
351
-44%
|
236
-33%
|
86
-64%
|
64
-25%
|
120
+86%
|
47
-61%
|
(1)
N/A
|
(45)
-3 129%
|
64
N/A
|
(90)
N/A
|
146
N/A
|
195
+34%
|
106
-46%
|
132
+24%
|
127
-4%
|
156
+22%
|
340
+119%
|
516
+52%
|
715
+38%
|
902
+26%
|
950
+5%
|
924
-3%
|
1 071
+16%
|
1 017
-5%
|
696
-32%
|
288
-59%
|
(70)
N/A
|
(374)
-437%
|
(308)
+18%
|
(247)
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
153
|
247
|
319
|
405
|
452
|
1 247
|
1 079
|
1 060
|
1 281
|
387
|
434
|
400
|
179
|
722
|
713
|
728
|
757
|
320
|
282
|
158
|
33
|
(11)
|
(34)
|
(39)
|
(1)
|
(99)
|
(69)
|
56
|
165
|
442
|
584
|
720
|
968
|
1 074
|
745
|
655
|
(97)
|
58
|
259
|
192
|
50
|
|
Non-Reccuring Items |
(16)
|
(41)
|
(130)
|
(153)
|
(130)
|
(318)
|
(271)
|
(832)
|
(987)
|
(829)
|
(833)
|
(250)
|
(111)
|
(219)
|
(204)
|
(204)
|
(229)
|
(63)
|
(28)
|
(28)
|
183
|
0
|
0
|
0
|
(0)
|
0
|
8
|
8
|
29
|
0
|
21
|
21
|
0
|
(5)
|
67
|
0
|
64
|
66
|
(9)
|
11
|
13
|
|
Total Other Income |
43
|
33
|
34
|
29
|
68
|
71
|
67
|
76
|
77
|
74
|
85
|
81
|
62
|
65
|
54
|
52
|
59
|
64
|
68
|
79
|
78
|
83
|
87
|
115
|
114
|
88
|
98
|
78
|
74
|
103
|
114
|
127
|
167
|
167
|
148
|
175
|
628
|
161
|
166
|
122
|
98
|
|
Pre-Tax Income |
166
N/A
|
299
+80%
|
484
+62%
|
705
+46%
|
944
+34%
|
1 465
+55%
|
1 318
-10%
|
817
-38%
|
938
+15%
|
374
-60%
|
315
-16%
|
581
+85%
|
366
-37%
|
653
+78%
|
627
-4%
|
695
+11%
|
635
-9%
|
320
-50%
|
278
-13%
|
273
-1%
|
204
-25%
|
217
+6%
|
247
+14%
|
182
-26%
|
244
+35%
|
116
-52%
|
193
+66%
|
482
+150%
|
785
+63%
|
1 259
+60%
|
1 621
+29%
|
1 819
+12%
|
2 058
+13%
|
2 307
+12%
|
1 977
-14%
|
1 526
-23%
|
882
-42%
|
215
-76%
|
43
-80%
|
16
-61%
|
(86)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(37)
|
(36)
|
(54)
|
(54)
|
(57)
|
(60)
|
(70)
|
(76)
|
(82)
|
(88)
|
(99)
|
(97)
|
(94)
|
(90)
|
(79)
|
(78)
|
(83)
|
(81)
|
(78)
|
(76)
|
(62)
|
(62)
|
(56)
|
(64)
|
(69)
|
(75)
|
(102)
|
(129)
|
(166)
|
(217)
|
(260)
|
(297)
|
(302)
|
(318)
|
(309)
|
(246)
|
(212)
|
(144)
|
(91)
|
(117)
|
(135)
|
|
Income from Continuing Operations |
129
|
263
|
431
|
651
|
887
|
1 406
|
1 248
|
741
|
856
|
287
|
216
|
485
|
273
|
564
|
548
|
617
|
551
|
239
|
200
|
198
|
142
|
155
|
191
|
117
|
175
|
41
|
91
|
353
|
619
|
1 042
|
1 361
|
1 522
|
1 756
|
1 989
|
1 667
|
1 280
|
670
|
72
|
(49)
|
(101)
|
(221)
|
|
Income to Minority Interest |
(76)
|
(70)
|
(62)
|
(69)
|
(131)
|
(160)
|
(175)
|
(218)
|
(239)
|
(253)
|
(252)
|
(182)
|
(152)
|
(128)
|
(107)
|
(142)
|
(130)
|
(125)
|
(138)
|
(131)
|
(137)
|
(153)
|
(158)
|
(163)
|
(159)
|
(157)
|
(168)
|
(220)
|
(295)
|
(376)
|
(456)
|
(526)
|
(573)
|
(653)
|
(661)
|
(555)
|
(455)
|
(319)
|
(237)
|
(258)
|
(272)
|
|
Net Income (Common) |
53
N/A
|
105
+99%
|
215
+104%
|
341
+58%
|
423
+24%
|
972
+130%
|
866
-11%
|
404
-53%
|
589
+46%
|
34
-94%
|
(37)
N/A
|
303
N/A
|
120
-60%
|
436
+262%
|
440
+1%
|
475
+8%
|
421
-11%
|
115
-73%
|
62
-46%
|
66
+7%
|
6
-92%
|
2
-66%
|
33
+1 614%
|
(46)
N/A
|
15
N/A
|
(116)
N/A
|
(77)
+34%
|
133
N/A
|
323
+143%
|
666
+106%
|
905
+36%
|
996
+10%
|
1 183
+19%
|
1 336
+13%
|
1 006
-25%
|
725
-28%
|
216
-70%
|
(247)
N/A
|
(286)
-16%
|
(358)
-25%
|
(493)
-38%
|
|
EPS (Diluted) |
0.09
N/A
|
0.17
+89%
|
0.36
+112%
|
0.57
+58%
|
0.71
+25%
|
1.65
+132%
|
1.47
-11%
|
0.68
-54%
|
1
+47%
|
0.05
-95%
|
-0.07
N/A
|
0.51
N/A
|
0.2
-61%
|
0.74
+270%
|
0.75
+1%
|
0.81
+8%
|
0.72
-11%
|
0.2
-72%
|
0.11
-45%
|
0.12
+9%
|
0.01
-92%
|
0.01
N/A
|
0.06
+500%
|
-0.08
N/A
|
0.03
N/A
|
-0.2
N/A
|
-0.13
+35%
|
0.23
N/A
|
0.55
+139%
|
1.13
+105%
|
1.54
+36%
|
1.69
+10%
|
2.01
+19%
|
2.27
+13%
|
1.71
-25%
|
1.23
-28%
|
0.37
-70%
|
-0.42
N/A
|
-0.49
-17%
|
-0.61
-24%
|
-0.84
-38%
|